Type Of Transaction |
Expenditures
|
Activity Code |
44961323 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,808 |
Particulars |
paid for kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028963
|
SINGH TRADERS AND GENERAL ORDER SUPPLIERS |
4,960 |
PFMS
|
Account Type:Bank
Account No.:59077028963
|
RAMDEV MAURYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59077028963
|
M#47S VERMA ENT UDYOG |
35,220 |
PFMS
|
Account Type:Bank
Account No.:59077028963
|
JAG PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59077028963
|
NANKA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59077028963
|
USHA DEVI |
1,407 |